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CITY OF BROOKSVILLE FINAL BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:45 P.M. November 4, 2024

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

Nov 04, 2024 Special City Council Final Public Budget Hearing

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CITY OF BROOKSVILLE FINAL BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:45 P.M. November 4, 2024

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

CITY OF BROOKSVILLE FINAL BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:45 P.M. November 4, 2024

D. FY2025 BUDGET HEARING AGENDA ITEMS

D. FY2025 BUDGET HEARING AGENDA ITEMS

Nov 04, 2024 Special City Council Final Public Budget Hearing

CITY OF BROOKSVILLE FINAL BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:45 P.M. November 4, 2024

D. FY2025 BUDGET HEARING AGENDA ITEMS

D. FY2025 BUDGET HEARING AGENDA ITEMS

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